The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-013-17Dic20 OP Antenas - Mantenimiento [WURTH PERU S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6112 - Limpiador de Contactos Electricos - Wurth
|
4.00 |
4.00 |
PEN |
40.8200 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Ferreteria - Operaciones [190]
|
PEN |
163.280000 |
USD |
2517.52 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-013-17Dic20 OP Antenas - Mantenimiento [WURTH PERU S.A.C.]
|
PEN |
163.280000 |
|